Skovmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38896393
Statenevej 7, 3450 Allerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 901.92 | ||||
| External services | -9.34 | ||||
| Gross profit | 1 892.59 | -9.34 | -6.76 | -8.97 | -10.00 |
| EBIT | 1 892.59 | -9.34 | -6.76 | -8.97 | -10.00 |
| Other financial income | 2.17 | 3.26 | |||
| Other financial expenses | -9.12 | -1.37 | -1.57 | ||
| Net income from associates (fin.) | 4 119.25 | 2 578.61 | 4 603.32 | 739.29 | |
| Pre-tax profit | 1 892.59 | 4 100.79 | 2 570.49 | 4 594.94 | 732.55 |
| Net earnings | 1 892.59 | 4 100.79 | 2 570.49 | 4 594.94 | 732.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 183.42 | 1 183.42 | 1 183.42 | ||
| Tangible assets total | 1 183.42 | 1 183.42 | 1 183.42 | ||
| Participating interests | 9 047.37 | 12 671.62 | 14 350.23 | 18 458.55 | 18 657.84 |
| Investments total | 9 047.37 | 12 671.62 | 14 350.23 | 18 458.55 | 18 657.84 |
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current other receivables | 3.42 | 353.39 | 6.75 | ||
| Short term receivables total | 3.42 | 353.39 | 6.75 | ||
| Cash and bank deposits | 1 189.98 | 1 416.52 | 121.55 | 108.20 | 738.11 |
| Cash and cash equivalents | 1 189.98 | 1 416.52 | 121.55 | 108.20 | 738.11 |
| Balance sheet total (assets) | 10 237.35 | 14 088.14 | 15 758.63 | 20 103.58 | 20 586.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 900.00 | 250.00 | 250.00 | 275.00 |
| Other reserves | 8 997.37 | 12 621.62 | 14 300.23 | 11 305.30 | 11 504.58 |
| Retained earnings | - 961.67 | -3 593.33 | -1 421.16 | 3 894.27 | 8 014.93 |
| Profit of the financial year | 1 892.59 | 4 100.79 | 2 570.49 | 4 594.94 | 732.55 |
| Shareholders equity total | 10 228.29 | 14 079.08 | 15 749.57 | 20 094.51 | 20 577.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 |
| Current liabilities total | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 |
| Balance sheet total (liabilities) | 10 237.35 | 14 088.14 | 15 758.63 | 20 103.58 | 20 586.12 |
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